SPAPLUS LTD

Company Registration Number:
11885715 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SPAPLUS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SPAPLUS LTD

Company Information

for the Period Ended 31 March 2023




Director: Amrita Sam Kaur
Registered office: Suite 127
80a Ruskin Avenue
Welling
London
England
DA16 3QQ
Company Registration Number: 11885715 (England and Wales)

SPAPLUS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company is massaging and the sale of holistic beauty treatments

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Amrita Sam Kaur

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Amrita Sam Kaur
Status: Director

SPAPLUS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 7,028 5,625
Cost of Materials ( 1,719 ) ( 1,578 )
Other charges ( 5,220 ) ( 516 )
Profit or (Loss) for Period 89 3,531

SPAPLUS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 161 331
Creditors: amounts falling due within one year: ( 18 ) ( 565 )
Net current assets (liabilities): 143 ( 234 )
Total assets less current liabilities: 143 ( 234 )
Total net assets (liabilities): 143 ( 234 )
Capital and reserves: 143 ( 234 )

SPAPLUS LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Amrita Sam Kaur
Status: Director

The notes form part of these financial statements

SPAPLUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

SPAPLUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No